Eco World Development Group Bhd. · MYX:ECOWLD
Eco World Development Group Bhd — Q2 FY2025 Earnings Presentation
24 slides from Eco World Development Group Bhd's earnings presentation, June 2025
Slide 1: Corporate Presentation 2Q FY2025
CORPORATE PRESENTATION 2Q FY2025 (1 FEB 25 – 30 APR 25) June 2025
Slide 2: Sales Performance
SALES performance 7 MONTHS (AS AT 31 MAY 2025)
Slide 3: 7-Month Sales as at 31 May 2025
7-MONTH SALES AS AT 31 MAY 2025 37% HIGHER THAN FIRST 7 MONTHS OF FY2024 RM2.99 85% BILLION Sales as at of FY2025 31 May 2025 Sales Target Achieved
Slide 4: Sales by Region
SALES BY REGION HIGHEST CONTRIBUTION FROM ECO SOUTH Eco South recorded RM1.67 billion with sustained demand in Iskandar Malaysia for residential, commercial & industrial properties RM 302 m 10% New launches (Feb – May 2025) RM 1,019 m Eco Spring • Bungalow 34% • Shop Offices @ Santai Square Sales By
Slide 5: Sales by Revenue Pillar
SALES BY REVENUE PILLAR STRONG CONTRIBUTIONS FROM EVERY MARKET SEGMENT Industrial : RM1,200 M |40% of Group Sales QUANTUM - 2 parcels sold to hyperscalers - 138.532 acres in EBP I to Microsoft & 58.187 acres in EBP V to Pearl Computing RM 960 m RM 927 m 32% 31% Eco Business Parks - sales of Semi-Dee
Slide 6: Maya Square
MAYA SQUARE LIFESTYLE STRATA SHOP OFFICES - SOLD OUT - LAUNCHED IN SEP 2024 2,228 UNITS FROM HUNI & HANA FULLY SOLD OUT 3rD At ECO ARDENCE COMING SOON
Slide 7: 792 Units Sold in Eco Botanic
Upcoming: 792 UNITS SOLD IN ECO BOTANIC SINCE 2023 - 3rd SA.YOUNG 3 at ECO BOTANIC 2 Launching soon
Slide 8: 100% Sold (Non Bumi Units)
1,200 UNITS Duduk APARTMENTS + 26 units of CERIA SQUARE SHOP OFFICES SOLD IN ECO HORIZON SINCE SEPT 2023 100% SOLD (Non BUMI UNITS)
Slide 9: Industrial Land Sales in 12 Months RM1.71 Billion
INDUSTRIAL LAND SALES IN 12 MONTHS (jUNE 2024 - MAY 2025) RM1.71 BILLION JUN 2024 AUG 2024 FEB 2025 FEB 2025 MAr 2025 (fy2024) (fy2024) (fy2025) (Fy2025) (fy2025) 123 acres 57 acres 139 acres 58 acres 33 acres RM402 Mil RM224 Mil RM694 Mil RM266 Mil RM119 Mil Microsoft Princeton DIGITAL Microsoft PE
Slide 10: Financial Highlights
FINANCIAL HIGHLIGHTS 2Q FY2025 (1 FEB 25 – 30 APR 25)
Slide 11: Financials Updates
FINANCIALS UPDATES 2Q FY2025 (1 FEB 25 – 30 APR 25) Revenue and gross profit increased due to: Revenue Gross Profit • full consolidation of Paragon Pinnacle Sdn Bhd (“PPSB”), developer of Eco Grandeur & EBP V, following acquisition of the 58% 80% remaining 40% stake; and RM 878 mil RM 265 mil • comp
Slide 12: Financials Updates: Non-Cash Accounting Gains/Losses
FINANCIALS UPDATES 2Q FY2025 (1 FEB 25 – 30 APR 25) The 2Q FY2025 financial results took into account the following non-cash accounting gains/losses: RM’000 1) PPSB – Gain on Deemed Disposal & Acquisition 174,002 2) Eco World International Berhad (“EWI”) – Loss of Deemed Disposal (90,950) 3) BBCC -
Slide 13: Financials Updates: PAT
FINANCIALS UPDATES 2Q FY2025 (1 FEB 25 – 30 APR 25) PAT YTD PAT (6 months) 85% 50% RM 130 mil RM 210 mil RM 140 mil RM 70 mil 2QFY24 2QFY25 2Q YTD FY24 2Q YTD FY25 PAT increased due to increased stake from 60% to 100% of PPSB, completion of Quantum Edge industrial land sale & improvements in GP marg
Slide 14: Future Revenue RM5.22 Billion
FUTURE REVENUE AS AT 31 MAY 2025 Future revenue from locked-in sales ALL TIME HIGH RM5.22 billion This provides: 1) Clear near & mid-term earnings visibility 2) Strong cash-flow certainty
Slide 15: Strong Balance Sheet Deployed for Growth
STRONG BALANCE SHEET DEPLOYED FOR GROWTH AS AT 30 APR 2025 • Strategic Land Acquisition Completed - 847 acres in Semenyih for Eco Radiance township • Full Control of PPSB (Eco Grandeur & EBP V) - RM184 mil to acquire remaining 40% stake Total Cash NET GEARING & Bank Balances • - Full consolidation o
Slide 16: Commitment to Dividend Payment
COMMITMENT TO DIVIDEND PAYMENT BALANCING GROWTH + REWARDING SHAREHOLDERS Committed to continue sustaining good dividends 2 sen interim dividend declared 2020 to shareholders Dividend Per Share 2021 2022 2023 2024 2025 in 2Q FY2025 1Q - - - - - 1.00 2Q - 2.00 2.00 2.00 2.00 2.00 3 sen YTD cumulative
Slide 17: Landbank + Recent Acquisitions
LANDBANK + RECENT ACQUISITIONS REMAINING LANDBANK AS AT MAY 2025 Eco North 153 acres FY2024 FY2025 Eco South 943 acres 3% +249 ACREs +2,042 ACRES 21% • Eco Botanic 3 - 240 Acres • Eco Radiance - 847 Acres • Kuala Langat Land - 8.90 Acres • EBP VII - 1,195 Acres 4,611 acres Remaining • New lands for
Slide 18: Eco Botanic 3
Eco botanic 3 SPA UNCONDITIONAL ON 24 June 2025 - TARGET launch in 4Q 2025 -
Slide 19: Expanded Presence in Greater Klang Valley
EXPANDED PRESENCE (> 2,000 acres added) IN GREATER KLANG VALLEY SOUTHERN CORRIDOR ECO RADIANCE + ECO BUSINESS PARK VII KUALA LANGAT LAND Launching in 1Q – 2Q FY2026 Negeri Sembilan
Slide 20: Placemaking Centrepiece
Placemaking centrepiece attuned to the needs of today’s buyers, offering wellness hubs, curated dining, co-working spaces & a wide range of modern retail
Slide 21: 3 Complementary Townships
3 COMPLEMENTARY TOWNSHIPS 2,413 ACRES IN HIGH-GROWTH SEMENYIH CORRIDOR Eco Majestic Eco FOREST Eco RADIANCE Launched in 2014 Launched in 2017 Target launch 1Q 2026 >6,850 units sold >1,600 units sold Mixed Township Development RM4.4b sales RM1.1b sales GDV RM4.6 b Building & leveraging on EcoWorld’s
Slide 22: Eco Business Park Negeri Sembilan
15% 55% 30% GDV: RM2.95 B 20 KM TO KLIA 1st Eco Business Park in Negeri Sembilan - target launch in 4Q 2025
Slide 23: Looking Ahead
LOOKING AHEAD GROWTH DRIVERS FOR FY2025 AND BEYOND FY2025 FY2026 FY2027 On track for solid growth: 3 sizeable new developments to Significant boost in recurring • 85% of RM3.5 billion sales target be launched: income contribution achieved in 7 months i. Eco Botanic 3 (240 acres) • Completion of data
Slide 24: Thank You
THANK YOU
Eco World Development Group Berhad — Q2 FY2025 Earnings Presentation on 6ix